Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/49 | 5,005 | 23/03/2021 | OWN/2020-21/P/32 | 7,860 | |||||||||
05/03/2021 | OWN/2020-21/R/52 | 1,500 | 23/03/2021 | OWN/2020-21/P/33 | 6,589 | |||||||||
12/03/2021 | OWN/2020-21/R/50 | 3,743 | 28/03/2021 | OWN/2020-21/P/34 | 15 | |||||||||
12/03/2021 | OWN/2020-21/R/53 | 2,750 | 28/03/2021 | OWN/2020-21/P/36 | 15 | |||||||||
18/03/2021 | OWN/2020-21/R/54 | 2,750 | 31/03/2021 | OWN/2020-21/P/35 | 26,420 | |||||||||
18/03/2021 | OWN/2020-21/R/56 | 6,465 | ||||||||||||
23/03/2021 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/57 | 321 | ||||||||||||
26/03/2021 | OWN/2020-21/R/58 | 10,180 | ||||||||||||
26/03/2021 | OWN/2020-21/R/61 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/59 | 196 | ||||||||||||
30/03/2021 | OWN/2020-21/R/62 | 1,750 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,102 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 7 | ||||||||||||
31/03/2021 | OWN/2020-21/R/60 | 6,523 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 5,500 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 236 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,311 | ||||||||||||
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